|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-001/1812
(Sooranad North)
|
1613010005NRG24210620230410369
|
21/06/2023
|
Saraswathy Amma
|
1613010005WL017171
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768084
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24210620230410371
|
21/06/2023
|
Sudha A
|
1613010005WL017171
|
Sudha A
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768114
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24210620230410372
|
21/06/2023
|
Santha
|
1613010005WL017171
|
Santha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768050
|
|
Mrs. SANTHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24210620230410373
|
21/06/2023
|
Santhosh
|
1613010005WL017171
|
Santhosh
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768051
|
|
Mr. SANTHOS KUMAR G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24210620230410374
|
21/06/2023
|
Jaya sree
|
1613010005WL017171
|
Jaya sree
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768086
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24210620230410375
|
21/06/2023
|
Sudhakumari
|
1613010005WL017171
|
Sudhakumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2810768087
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24210620230410376
|
21/06/2023
|
Omana K
|
1613010005WL017171
|
Omana K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
27/06/2023
|
|
2810768112
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24210620230410377
|
21/06/2023
|
Chandrikayamma
|
1613010005WL017171
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768088
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/2068
(Sooranad North)
|
1613010005NRG24210620230410378
|
21/06/2023
|
Govindan Nair
|
1613010005WL017171
|
Govindan Nair
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768089
|
|
MR GOVINDANNAIR GOVINDANNAIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24210620230410379
|
21/06/2023
|
Swapna C
|
1613010005WL017171
|
Swapna C
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2810768125
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24210620230410381
|
21/06/2023
|
Krishna Pillai M
|
1613010005WL017171
|
Krishna Pillai M
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768128
|
|
Mr. KRISHNA PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24210620230410380
|
21/06/2023
|
Omanaamma L
|
1613010005WL017171
|
Omanaamma L
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768046
|
|
Mrs. OMANAAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/2472
(Sooranad North)
|
1613010005NRG24210620230410382
|
21/06/2023
|
Gopalakrishna Pillai
|
1613010005WL017171
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768111
|
|
Mr. GOPALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/2479
(Sooranad North)
|
1613010005NRG24210620230410383
|
21/06/2023
|
Ramadevi
|
1613010005WL017171
|
Ramadevi
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768082
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24210620230410385
|
21/06/2023
|
Janamma R
|
1613010005WL017171
|
Janamma R
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768065
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24210620230410386
|
21/06/2023
|
Shylaja Sasidharan Nair
|
1613010005WL017171
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768090
|
|
Mrs. SHYLAJA SASIDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24210620230410388
|
21/06/2023
|
Jayasree.B
|
1613010005WL017171
|
Jayasree.B
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768091
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2858
(Sooranad North)
|
1613010005NRG24210620230410389
|
21/06/2023
|
Syamala
|
1613010005WL017171
|
Syamala
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768066
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24210620230410391
|
21/06/2023
|
Sreekumari O
|
1613010005WL017171
|
Sreekumari O
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768092
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/4915
(Sooranad North)
|
1613010005NRG24210620230410392
|
21/06/2023
|
Vineetha V
|
1613010005WL017171
|
Vineetha V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2810768123
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/5456
(Sooranad North)
|
1613010005NRG24210620230410400
|
21/06/2023
|
Thankamani Amma
|
1613010005WL017171
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768049
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24210620230410405
|
21/06/2023
|
Vasanthi Amma
|
1613010005WL017171
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768113
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/5936
(Sooranad North)
|
1613010005NRG24210620230410409
|
21/06/2023
|
SANDHYA B
|
1613010005WL017171
|
SANDHYA B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768126
|
|
Mrs. SANDHYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/6006
(Sooranad North)
|
1613010005NRG24210620230410410
|
21/06/2023
|
Rema O
|
1613010005WL017171
|
Rema O
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768153
|
|
Mrs. REMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24210620230410413
|
21/06/2023
|
Saraswathy Amma
|
1613010005WL017171
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768148
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24210620230410415
|
21/06/2023
|
Seema
|
1613010005WL017171
|
Seema
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2810768147
|
|
Seema
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24210620230410419
|
21/06/2023
|
Sreelatha
|
1613010005WL017171
|
Sreelatha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768124
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24210620230410422
|
21/06/2023
|
Sudha kumari
|
1613010005WL017171
|
Sudha kumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768060
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/7090
(Sooranad North)
|
1613010005NRG24210620230410423
|
21/06/2023
|
Aparna Chandran
|
1613010005WL017171
|
Aparna Chandran
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
28/06/2023
|
|
2810768129
|
|
APARNA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24210620230410424
|
21/06/2023
|
K Janaki
|
1613010005WL017171
|
K Janaki
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768067
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24210620230410426
|
21/06/2023
|
Anandan K
|
1613010005WL017171
|
Anandan K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810768078
|
|
ANANDAN K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24210620230410425
|
21/06/2023
|
Thankamani A
|
1613010005WL017171
|
Thankamani A
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810768083
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24210620230410427
|
21/06/2023
|
Thankamma K
|
1613010005WL017171
|
Thankamma K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768068
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24210620230410429
|
21/06/2023
|
Suma T
|
1613010005WL017171
|
Suma T
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2810768069
|
|
Mrs. SUMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24210620230410428
|
21/06/2023
|
Thankamma Ravi
|
1613010005WL017171
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768093
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24210620230410430
|
21/06/2023
|
Omana
|
1613010005WL017171
|
Omana
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768094
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24210620230410431
|
21/06/2023
|
Sankaran
|
1613010005WL017171
|
Sankaran
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2810768085
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24210620230410432
|
21/06/2023
|
Santha
|
1613010005WL017171
|
Santha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768095
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24210620230410434
|
21/06/2023
|
Sajitha Prabha
|
1613010005WL017171
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768061
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/796
(Sooranad North)
|
1613010005NRG24210620230410435
|
21/06/2023
|
Suseela V
|
1613010005WL017171
|
Suseela V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810768052
|
|
SUSEELA V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24210620230410436
|
21/06/2023
|
Suseela C
|
1613010005WL017171
|
Suseela C
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2810768096
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24210620230410437
|
21/06/2023
|
Sathya Bhama.M
|
1613010005WL017171
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768070
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24210620230410438
|
21/06/2023
|
Anitha
|
1613010005WL017171
|
Anitha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
28/06/2023
|
|
2810768053
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24210620230410439
|
21/06/2023
|
Soman
|
1613010005WL017171
|
Soman
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2810768054
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24210620230410440
|
21/06/2023
|
Leela S
|
1613010005WL017171
|
Leela S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768075
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24210620230410442
|
21/06/2023
|
PANKAJAKSHI S
|
1613010005WL017171
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768079
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24210620230410443
|
21/06/2023
|
Lekshmi Kuttyamma B
|
1613010005WL017171
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810768081
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24210620230410444
|
21/06/2023
|
Pankajakshan Pillai
|
1613010005WL017171
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768097
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24210620230410445
|
21/06/2023
|
Prameela mani
|
1613010005WL017171
|
Prameela mani
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768071
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24210620230410446
|
21/06/2023
|
Sathiamma T
|
1613010005WL017171
|
Sathiamma T
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768043
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24210620230410447
|
21/06/2023
|
Siva Kurup
|
1613010005WL017171
|
Siva Kurup
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2810768122
|
|
Siva Kurup
|
DHANALAXMI BANK(607239)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24210620230410448
|
21/06/2023
|
Girija Kumari EV
|
1613010005WL017171
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2810768062
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24210620230410449
|
21/06/2023
|
Prasanna Kumari Amma
|
1613010005WL017171
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810768055
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24210620230410452
|
21/06/2023
|
Omanayamma
|
1613010005WL017171
|
Omanayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768098
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24210620230410453
|
21/06/2023
|
Sasidharan Pillai.K
|
1613010005WL017171
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768115
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24210620230410455
|
21/06/2023
|
Rajamma
|
1613010005WL017171
|
Rajamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768063
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24210620230410456
|
21/06/2023
|
Sulochana
|
1613010005WL017171
|
Sulochana
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768056
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24210620230410459
|
21/06/2023
|
Sadenandan
|
1613010005WL017171
|
Sadenandan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768099
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24210620230410458
|
21/06/2023
|
Surekhadevi S
|
1613010005WL017171
|
Surekhadevi S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
27/06/2023
|
|
2810768072
|
|
Ms. SUREKHADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24210620230410460
|
21/06/2023
|
Chandrakumari Amma
|
1613010005WL017171
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768118
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24210620230410461
|
21/06/2023
|
Viji kumari
|
1613010005WL017171
|
Viji kumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768100
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24210620230410462
|
21/06/2023
|
Sunitha kumari
|
1613010005WL017171
|
Sunitha kumari
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768120
|
|
MS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24210620230410463
|
21/06/2023
|
Valsala L
|
1613010005WL017171
|
Valsala L
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768101
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24210620230410464
|
21/06/2023
|
Mayadevi
|
1613010005WL017171
|
Mayadevi
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810768102
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24210620230410465
|
21/06/2023
|
Remya RS
|
1613010005WL017171
|
Remya RS
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2810768103
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24210620230410468
|
21/06/2023
|
Rema.V
|
1613010005WL017171
|
Rema.V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768073
|
|
REMA JAYAPRAKASH
|
FEDERAL BANK(607165)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24210620230410467
|
21/06/2023
|
Vijayamma Vasudevan
|
1613010005WL017171
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768104
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24210620230410469
|
21/06/2023
|
Saraswathi Amma
|
1613010005WL017171
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768057
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24210620230410470
|
21/06/2023
|
Eswariamma S
|
1613010005WL017171
|
Eswariamma S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768058
|
|
Mrs. ESWARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24210620230410471
|
21/06/2023
|
Sivasankara Pillai
|
1613010005WL017171
|
Sivasankara Pillai
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768105
|
|
Mr. SIVASANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24210620230410473
|
21/06/2023
|
Geethakumari
|
1613010005WL017171
|
Geethakumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768155
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24210620230410472
|
21/06/2023
|
Indira Pillai
|
1613010005WL017171
|
Indira Pillai
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768074
|
|
Mrs. INDIRA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24210620230410475
|
21/06/2023
|
Ramachandranpilla
|
1613010005WL017171
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768059
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24210620230410476
|
21/06/2023
|
Bindhu KumaryB
|
1613010005WL017171
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768106
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24210620230410478
|
21/06/2023
|
Prabhakumari
|
1613010005WL017171
|
Prabhakumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768076
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24210620230410479
|
21/06/2023
|
Manjusha Radhakrishnan Nair
|
1613010005WL017171
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768107
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24210620230410481
|
21/06/2023
|
manju.T
|
1613010005WL017171
|
manju.T
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768109
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/862
(Sooranad North)
|
1613010005NRG24210620230410482
|
21/06/2023
|
Sathy Amma
|
1613010005WL017171
|
Sathy Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768080
|
|
Mrs. SATHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24210620230410483
|
21/06/2023
|
Sreelatha
|
1613010005WL017171
|
Sreelatha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768110
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24210620230410484
|
21/06/2023
|
Vimala S
|
1613010005WL017171
|
Vimala S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768064
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24210620230410487
|
21/06/2023
|
Sudhamani Yamma
|
1613010005WL017171
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768077
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24210620230410489
|
21/06/2023
|
VIJAYALEKSHMI
|
1613010005WL017171
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2810768130
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110572
|
110572
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24210620230410397
|
21/06/2023
|
Kanakamma
|
1613010005WL017171
|
Kanakamma
|
00176
|
IDIB000B073
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768139
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24210620230410433
|
21/06/2023
|
Radhamony. C
|
1613010005WL017171
|
Radhamony. C
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768134
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24210620230410457
|
21/06/2023
|
Purushan K
|
1613010005WL017171
|
Purushan K
|
00415
|
SBIN0004405
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768047
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24210620230410384
|
21/06/2023
|
Gowrikkutty
|
1613010005WL017171
|
Gowrikkutty
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768131
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24210620230410393
|
21/06/2023
|
Thankamma
|
1613010005WL017171
|
Thankamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768041
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24210620230410395
|
21/06/2023
|
Sreelatha
|
1613010005WL017171
|
Sreelatha
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768117
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24210620230410396
|
21/06/2023
|
Aisha Beevi
|
1613010005WL017171
|
Aisha Beevi
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768116
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24210620230410401
|
21/06/2023
|
Leela M
|
1613010005WL017171
|
Leela M
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768121
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24210620230410402
|
21/06/2023
|
Mani K
|
1613010005WL017171
|
Mani K
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768042
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24210620230410406
|
21/06/2023
|
Yasoda
|
1613010005WL017171
|
Yasoda
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768119
|
|
YASODA
|
UCO BANK(607066)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24210620230410407
|
21/06/2023
|
Bharathy Amma
|
1613010005WL017171
|
Bharathy Amma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768127
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24210620230410408
|
21/06/2023
|
Santhakumariamma
|
1613010005WL017171
|
Santhakumariamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768048
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/6015
(Sooranad North)
|
1613010005NRG24210620230410412
|
21/06/2023
|
Geetha
|
1613010005WL017171
|
Geetha
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768132
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24210620230410414
|
21/06/2023
|
Sobha K
|
1613010005WL017171
|
Sobha K
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
28/06/2023
|
|
2810768040
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24210620230410466
|
21/06/2023
|
Vasanthikumari
|
1613010005WL017171
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768044
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24210620230410480
|
21/06/2023
|
Sudhakumari
|
1613010005WL017171
|
Sudhakumari
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768108
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24210620230410486
|
21/06/2023
|
Gopalakrishnan Nair
|
1613010005WL017171
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768045
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24210620230410387
|
21/06/2023
|
Ponnamma.K
|
1613010005WL017171
|
Ponnamma.K
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768133
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/6126
(Sooranad North)
|
1613010005NRG24210620230410418
|
21/06/2023
|
Prathibha
|
1613010005WL017171
|
Prathibha
|
00415
|
SBIN0070271
|
1232
|
1232
|
Rejected
|
27/06/2023
|
|
2810768158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24210620230410451
|
21/06/2023
|
USHA KUMARY
|
1613010005WL017171
|
USHA KUMARY
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768136
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24210620230410454
|
21/06/2023
|
Sindhu Lekshmi
|
1613010005WL017171
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768137
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24210620230410474
|
21/06/2023
|
Ananadavally Amma S
|
1613010005WL017171
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768140
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24210620230410477
|
21/06/2023
|
Santhamma
|
1613010005WL017171
|
Santhamma
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768156
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24210620230410485
|
21/06/2023
|
Sobhanakumari
|
1613010005WL017171
|
Sobhanakumari
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768138
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24210620230410488
|
21/06/2023
|
Bindhu.S
|
1613010005WL017171
|
Bindhu.S
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768141
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11704
|
11704
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-018/2946
(Sooranad North)
|
1613010005NRG24210620230410390
|
21/06/2023
|
Ammini K
|
1613010005WL017171
|
Ammini K
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
27/06/2023
|
|
2810768145
|
|
MR AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24210620230410399
|
21/06/2023
|
Mangalamma G
|
1613010005WL017171
|
Mangalamma G
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768151
|
|
MRS MANGALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24210620230410398
|
21/06/2023
|
Pushpangadhan
|
1613010005WL017171
|
Pushpangadhan
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768143
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24210620230410404
|
21/06/2023
|
Saraswathy V
|
1613010005WL017171
|
Saraswathy V
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768144
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24210620230410411
|
21/06/2023
|
Viswanadhan Pillai
|
1613010005WL017171
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
616
|
616
|
Processed
|
27/06/2023
|
|
2810768152
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24210620230410416
|
21/06/2023
|
Sivan Pillai
|
1613010005WL017171
|
Sivan Pillai
|
00415
|
SBIN0071067
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768154
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-018/5187
(Sooranad North)
|
1613010005NRG24210620230410394
|
21/06/2023
|
Janaki T
|
1613010005WL017171
|
Janaki T
|
00415
|
SBIN0071240
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810768142
|
|
MRS JANAKI T
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24210620230410450
|
21/06/2023
|
Sunithakumari S
|
1613010005WL017171
|
Sunithakumari S
|
00415
|
SBIN0071240
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810768135
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24210620230410421
|
21/06/2023
|
Aswathy
|
1613010005WL017171
|
Aswathy
|
00468
|
UBIN0918172
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768157
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-018/6077
(Sooranad North)
|
1613010005NRG24210620230410417
|
21/06/2023
|
Usha
|
1613010005WL017171
|
Usha
|
00657
|
KLGB0040639
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2810768159
|
|
USHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24210620230410403
|
21/06/2023
|
Thulaseedharan N
|
1613010005WL017171
|
Thulaseedharan N
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810768150
|
|
Mr. THULASEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24210620230410420
|
21/06/2023
|
Manjusha
|
1613010005WL017171
|
Manjusha
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2810768146
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24210620230410441
|
21/06/2023
|
Surendran K
|
1613010005WL017171
|
Surendran K
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2810768149
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163548
|
163548
|
|
|
|
|
|
|
|